County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 4/1/2024 | 871 | $163.50 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/1/2024 | 875 | $191.84 |
Health Department | 1000 | 3100 | OTHER MISCELLANEOUS | PBA- PEOPLE FOR A BETTER ATKINS | 4/1/2024 | 876 | $50.00 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DELTA PEST CONTROL | 4/1/2024 | 877 | $36.95 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/1/2024 | 878 | $23.87 |
ReAppraisal Cost Fund | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 4/1/2024 | 861 | $24,386.00 |
Quorum Court | 1000 | 3005 | SPECIAL LEGAL | DEIDRE LUKER | 4/1/2024 | 858 | $2,000.00 |
Assessor | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2024 | 859 | $27.25 |
Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | POSEY PRINTING COMPANY, INC | 4/1/2024 | 860 | $131.89 |
County Judge | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2024 | 869 | $20.87 |
County Judge | 1000 | 3101 | TRAINING AND EDUCATION | BEN D CROSS | 4/1/2024 | 872 | $225.00 |
County Judge | 1000 | 3094 | MEALS AND LODGING | BEN D CROSS | 4/1/2024 | 872 | $415.86 |
County Clerk | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 4/1/2024 | 863 | $506.61 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/1/2024 | 873 | $40.01 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/1/2024 | 851 | $87.20 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 4/1/2024 | 852 | $87.20 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 4/1/2024 | 864 | $405.94 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/1/2024 | 874 | $87.20 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 4/1/2024 | 855 | $6,869.00 |
Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 4/1/2024 | 856 | $250.00 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 4/1/2024 | 853 | $730.26 |
Prosecuting Attorney | 1000 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 4/1/2024 | 853 | $62.11 |
Prosecuting Attorney | 1000 | 3073 | LEASE-MACHINERY & EQUIPMENT | DATAMAX | 4/1/2024 | 854 | $614.22 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 4/1/2024 | 857 | $310.93 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | VALLEY ELECTRICAL SOLUTIONS LLC | 4/1/2024 | 273 | $93.08 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 4/1/2024 | 274 | $29.10 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 4/1/2024 | 274 | $82.04 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 4/1/2024 | 275 | $360.69 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 4/1/2024 | 276 | $136.21 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | THE COURIER | 4/1/2024 | 277 | $150.00 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 4/1/2024 | 278 | $30.50 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 4/1/2024 | 279 | $45.40 |
Communications Facility & Equipment | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | PROMAS LLC | 4/1/2024 | 21 | $332.50 |
Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | H & R APPAREL AND MORE | 4/1/2024 | 62 | $665.20 |
Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2024 | 63 | $270.45 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2024 | 64 | $2,573.02 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2024 | 64 | $585.46 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2024 | 74 | $25.73 |
Collector's Automation | 3001 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | JENNIFER HALEY | 4/1/2024 | 75 | $155.88 |
Road | 2000 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/1/2024 | 199 | $27.60 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/1/2024 | 199 | $82.15 |
Road | 2000 | 2005 | FOOD | CAPITAL ONE. | 4/1/2024 | 199 | $276.81 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/1/2024 | 199 | $11.86 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 4/1/2024 | 200 | $24,770.82 |
Road | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPT OF TRANSPORTATION | 4/1/2024 | 201 | $2,507.58 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | VALLEY ELECTRICAL SOLUTIONS LLC | 4/1/2024 | 202 | $523.20 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 203 | $342.25 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 204 | $338.46 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CRESCENT MEMORIAL | 4/1/2024 | 865 | $339.00 |
Potts Inn | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 867 | $126.87 |
Potts Inn | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 4/1/2024 | 868 | $38.46 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | ARKANSAS AMBULANCE ASSOCIATION | 4/1/2024 | 222 | $2,308.00 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIVERSAL FIRE EQUIPMENT CO | 4/1/2024 | 223 | $170.83 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 4/1/2024 | 224 | $168.95 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/1/2024 | 225 | $16.55 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/1/2024 | 225 | $8.63 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | LOWES | 4/1/2024 | 225 | $9.30 |
EMS | 3021 | 2029 | SMALL TOOLS | LOWES | 4/1/2024 | 225 | $4.64 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 226 | $325.33 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 227 | $38.70 |
Public Defender | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 4/1/2024 | 2 | $890.09 |
Public Defender | 3024 | 3070 | RENT-LAND AND BUILDINGS | SAMUEL EASTMAN | 4/1/2024 | 2 | $1,250.00 |
Public Defender | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | SAMUEL EASTMAN | 4/1/2024 | 2 | $750.00 |
Public Defender | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 4/1/2024 | 3 | $890.09 |
Public Defender | 3024 | 3070 | RENT-LAND AND BUILDINGS | SAMUEL EASTMAN | 4/1/2024 | 3 | $1,250.00 |
Public Defender | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | SAMUEL EASTMAN | 4/1/2024 | 3 | $750.00 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 185 | $877.46 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2024 | 186 | $24.88 |
Emergency Nine One One | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 4/1/2024 | 187 | $53.13 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/1/2024 | 188 | $28.34 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | B & B FENCING | 3/26/2024 | 195 | $4,469.00 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AR VALLEY FARMERS | 3/26/2024 | 196 | $248.31 |
Road | 2000 | 2006 | CLOTHING | AR VALLEY FARMERS | 3/26/2024 | 196 | $11.71 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AR VALLEY FARMERS | 3/26/2024 | 196 | $31.56 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 3/26/2024 | 197 | $91.45 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/26/2024 | 198 | $206.01 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/26/2024 | 264 | $107.98 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/26/2024 | 265 | $266.61 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/26/2024 | 266 | $961.06 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 3/26/2024 | 267 | $60.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 3/26/2024 | 268 | $40.00 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 3/26/2024 | 269 | $168.35 |
County Library | 3008 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 3/26/2024 | 269 | $2.18 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/26/2024 | 270 | $25.84 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 3/26/2024 | 271 | $167.05 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/26/2024 | 272 | $36.49 |
Detention Center | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/26/2024 | 844 | $6,150.75 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/26/2024 | 847 | $110.62 |
Juvenile Probation | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/26/2024 | 848 | $129.16 |
Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/26/2024 | 848 | $119.94 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/26/2024 | 849 | $42.83 |
Juvenile Probation | 1000 | 2005 | FOOD | CAPITAL ONE. | 3/26/2024 | 849 | $85.06 |
Juvenile Probation | 1000 | 2033 | OTHER MISCELLANEOUS | CAPITAL ONE. | 3/26/2024 | 849 | $89.35 |
Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 3/26/2024 | 850 | $30.22 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 3/26/2024 | 850 | $66.66 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/26/2024 | 845 | $70.00 |
Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/26/2024 | 846 | $77.89 |
Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/26/2024 | 846 | $195.94 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 3/26/2024 | 846 | $35.90 |
EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/26/2024 | 219 | $266.27 |